مدقق داخلي مبتدئ

Role: Junior Auditor (UAE National)
Location: Abu Dhabi
Role Purpose:
Perform internal audits assigned by GIA Management. Assist in audit planning, fieldwork, reporting, maintaining work papers and following up corrective action plans. Support fellow auditors with their daily audit work whenever required.
Key Accountabilities of the role
General Characteristics:
Perform designated audit areas of scheduled audits in line with the approved GIA Methodology and support GIA Management to deliver the approved GIA plan.

Representative Activities:

• Understand the Planning Document.
• Execute and provide updates for the Audit Program.
• Complete the areas assigned in field work as per the audit program, schedule and budget.
• Conduct the audit as per GIA Methodology through comprehensive audit coverage and adherence to audit quality.
• Prepare and complete audit work papers, evidence and documents in the Audit Management System for review by Lead Auditor/Head of Audit.
• Prepare/discuss the audit findings comprehensively and hand-over the same to the Lead Auditor.
• Support the Lead Auditor to review the actions recommended relating to closure and monitoring of audit action plans and provide recommendation to Lead Auditor accordingly.
• Adhere to goals and KPIs set for themselves.
• Where necessary, carry out any other additional task as assigned by GIA Management.

Specialist Skills / Technical Knowledge Required for this role:

• Bachelor's degree in commerce, Accounting etc. or equivalent from a recognized institution.
• Preferred Qualifications/Certifications: CIA/CPA/ACCA/ACA.
• Good communication (written & verbal) skills.